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Former Member
Nov 11, 2010 at 06:05 AM

Excise utilised but not hitting the g/l

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Dear All,

An excise utilisation has been done using t-code j2iun and posted.The system showing the message" Part 2 posted and accounting document created" . but not hitted the G/L account and the Document is not there in FB03. The Account Assignment has been done properly.

Can anyone plaese give me any input on this.

Thanks

Swati